Muster Roll No. : 989	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : OR30008/1/1045    Sanction Date : 08/05/2018
Work Code : 2430008019/IF/IAY/1462713	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4707647

Measurement Book Detail

MB NO.  21        Page NO.  111

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURESH SARKAR(Son) OR-30-008-019-014/8091 SC NAKTISIMDA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL010080 Credited 21/05/2019   2 RANJAN SARKAR OR-30-008-019-014/8099 SC NAKTISIMDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL010080 Credited 21/05/2019   Daily Attendence 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2068 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2068 Average Per labour 1034

Total man days : 11